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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Historical DataHistorical Data

Children's Kiva Montessori School (2036)

601 NORTH MILDRED
CORTEZ, CO 81321

  • SpendingSpending
2022-2023 2021-2022 2020-2021 2019-2020
142
Students Served
139
Students Served
140
Students Served
97
Students Served
10
Schools in District
11
Schools in District
11
Schools in District
11
Schools in District
district Montezuma-Cortez RE-1 district Montezuma-Cortez RE-1 district Montezuma-Cortez RE-1 district Montezuma-Cortez RE-1
  1. Learning Environment
    Learning Environment
    $1,340,880
    76%
  2. Operations
    Operations
    $420,695
    24%
  1. Learning Environment
    Learning Environment
    $1,282,496
    80%
  2. Operations
    Operations
    $322,318
    20%
  1. Learning Environment
    Learning Environment
    $1,006,903
    77%
  2. Operations
    Operations
    $298,480
    23%
  1. Learning Environment
    Learning Environment
    $759,044
    72%
  2. Operations
    Operations
    $292,318
    28%
Total
$1,761,575
Total
$1,604,814
Total
$1,305,383
Total
$1,051,362
Construction, Debt, Refinancing & Other
$672,440
Construction, Debt, Refinancing & Other
$152,667
Construction, Debt, Refinancing & Other
$106,627
Construction, Debt, Refinancing & Other
$101,735
Total Spending
$2,434,014
Total Spending
$1,757,481
Total Spending
$1,412,010
Total Spending
$1,153,097
  • Salaries & Benefits
    47%
  • Services
    41%
  • Supplies
    4%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    56%
  • Services
    32%
  • Supplies
    6%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    53%
  • Services
    38%
  • Supplies
    4%
  • Property, Debt & Other
    5%
  • Salaries & Benefits
    49%
  • Services
    40%
  • Supplies
    5%
  • Property, Debt & Other
    6%
Learning EnvironmentLearning Environment
$9,443
$ Per Student
$9,227
$ Per Student
$7,192
$ Per Student
$7,825
$ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      3%
    4. Staff Support
      Staff Support
      10%
    5. School Admin
      School Administration
      13%
    6. District Admin
      District Administration
      0%
  • $997,779

    $7,027
    $ Per Student
  • $0

    $0
    $ Per Student
  • $38,168

    $269
    $ Per Student
  • $132,227

    $931
    $ Per Student
  • $172,706

    $1,216
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      79%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      9%
    6. District Admin
      District Administration
      5%
  • $1,013,455

    $7,291
    $ Per Student
  • $0

    $0
    $ Per Student
  • $18,965

    $136
    $ Per Student
  • $72,238

    $520
    $ Per Student
  • $111,657

    $803
    $ Per Student
  • $66,180

    $476
    $ Per Student
    1. Instructional
      Instructional
      74%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      1%
    4. Staff Support
      Staff Support
      5%
    5. School Admin
      School Administration
      16%
    6. District Admin
      District Administration
      4%
  • $748,133

    $5,344
    $ Per Student
  • $0

    $0
    $ Per Student
  • $10,978

    $78
    $ Per Student
  • $49,780

    $356
    $ Per Student
  • $158,206

    $1,130
    $ Per Student
  • $39,806

    $284
    $ Per Student
    1. Instructional
      Instructional
      72%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      8%
    5. School Admin
      School Administration
      18%
    6. District Admin
      District Administration
      2%
  • $546,634

    $5,635
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $57,705

    $595
    $ Per Student
  • $139,087

    $1,434
    $ Per Student
  • $15,619

    $161
    $ Per Student
Learning Environment Spending
$1,340,880
Learning Environment Spending
$1,282,496
Learning Environment Spending
$1,006,903
Learning Environment Spending
$759,044
  • Salaries & Benefits
    82%
  • Services
    12%
  • Supplies
    6%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    73%
  • Services
    20%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    69%
  • Services
    29%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    71%
  • Services
    25%
  • Supplies
    4%
  • Property, Debt & Other
    0%
OperationsOperations
$2,963
$ Per Student
$2,319
$ Per Student
$2,132
$ Per Student
$3,014
$ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      47%
    5. Enterprise
      Enterprise
      0%
  • $5,162

    $36
    $ Per Student
  • $0

    $0
    $ Per Student
  • $219,825

    $1,548
    $ Per Student
  • $195,708

    $1,378
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      59%
    4. Other Support
      Other Support
      41%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $738

    $5
    $ Per Student
  • $189,275

    $1,362
    $ Per Student
  • $132,305

    $952
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      53%
    4. Other Support
      Other Support
      47%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $158,888

    $1,135
    $ Per Student
  • $139,592

    $997
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      1%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      52%
    4. Other Support
      Other Support
      46%
    5. Enterprise
      Enterprise
      0%
  • $4,201

    $43
    $ Per Student
  • $0

    $0
    $ Per Student
  • $153,110

    $1,578
    $ Per Student
  • $135,007

    $1,392
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$420,695
Operations Spending
$322,318
Operations Spending
$298,480
Operations Spending
$292,318
  • Salaries & Benefits
    17%
  • Services
    78%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    17%
  • Services
    76%
  • Supplies
    7%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    17%
  • Services
    71%
  • Supplies
    11%
  • Property, Debt & Other
    1%
  • Salaries & Benefits
    11%
  • Services
    80%
  • Supplies
    9%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      7%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      76%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $57,087

  • $615,353

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      4%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      95%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $5,754

  • $145,934

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $106,627

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $101,735

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$814,486
Construction, Debt, Refinancing & Other Spending
$153,646
Construction, Debt, Refinancing & Other Spending
$106,627
Construction, Debt, Refinancing & Other Spending
$101,735
  • Salaries & Benefits
    0%
  • Services
    67%
  • Supplies
    0%
  • Property, Debt & Other
    16%
  • Salaries & Benefits
    0%
  • Services
    37%
  • Supplies
    0%
  • Property, Debt & Other
    61%
  • Salaries & Benefits
    0%
  • Services
    40%
  • Supplies
    0%
  • Property, Debt & Other
    60%
  • Salaries & Benefits
    0%
  • Services
    37%
  • Supplies
    0%
  • Property, Debt & Other
    63%